Question .1 To start a transaction how many ways are there and what are they? Answer: You use a T–code or you can browse through the SAP main Menu and select the appropriate one. Either menu path or transaction code. To start a transaction there are two ways. First one..
Question.1 How the system identifies a ‘Posting Period’? Answer: Based on the posting date entered into the system while posting a document, the system automatically determines the period, by looking at the document date and the year. However, for this to occur .you should have properly defined the fiscal year..